|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHUDHA
|
GJ-13-014-025-001/2602
(Toraniya)
|
1113014000NRG24220920230065658
|
22/09/2023
|
Bajaniya Vishalkumar Mohanbhai
|
1113014WL008563
|
Bajaniya Vishalkumar Mohanbhai
|
00045
|
BARB0MAHUDA
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929642983
|
|
Bajaniya Vishalkumar Mohanbhai
|
()
|
|
2
|
MAHUDHA
|
GJ-13-014-025-001/7166
(Toraniya)
|
1113014000NRG24220920230065664
|
22/09/2023
|
Bajaniya Dineshkumar Shantibhai
|
1113014WL008563
|
Bajaniya Dineshkumar Shantibhai
|
00045
|
BARB0MAHUDA
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929642984
|
|
Bajaniya Dineshkumar Shantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1536
|
1536
|
|
|
|
|
|
|
|